| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,070 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| HP Pavilion 2-1 14FHD Loptop Intel Core 13 -8GB | 2023-01-05 | 460 | 200DB | 0000000005.000000000000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HP Laptop | 460 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Equip Rental Maintenance | 629 | |||
| Repairs Maintenance | 39 | |||
| Storage Rrent | 450 | |||
| Auto Expenses | 41 | |||
| Bank Charges | 549 | |||
| Food Costs | 67,777 | |||
| Gasoline | 4,204 | |||
| Licenses Permit | 199 | |||
| Meals Entertainment | 2,706 | |||
| Office Supplies | 1,231 | |||
| Supplies Various | 16 | |||
| Parking Tolls | 1,895 | |||
| Insurance Liability DO | 4,809 | |||
| Other Costs | 2,878 | |||
| Delivery | 2,060 | |||
| Membership and Dues | 15 | |||
| Gifts | 200 | |||
| Uniforms | 393 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Interest Income | 1 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Liabilities FICA | 18,252 | 24,559 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes FICA | 3,300 |